Delivery Order W911SA13D0009-0002

<p>This is a fixed-price delivery order contract awarded by a U.S. government agency to Parker Paint Mfg. Co., Inc. for the purchase of 3.79-liter (1-gallon) cans of yellow exterior alkyd gloss enamel paint. The contract has a ceiling value of $2,905.36 and a completion date of September 14, 2005. The paint must meet the Master Painters Institute's Detailed Performance Standard #9 and Federal Standard 595B color specifications. There is no set-aside designation for this contract.</p>

This is a fixed-price delivery order contract awarded by a U.S. government agency to Parker Paint Mfg. Co., Inc. for the delivery of 3.79 liters (1 gallon) of exterior alkyd gloss enamel paint meeting specified performance standards. The contract does not have a set-aside designation. The total ceiling value of the contract is $2,210.60, with a completion date of July 12, 2005. The paint is required to be no older than 3 months upon delivery and can be re-inspected up to 24 months from the...

This is a firm fixed-price purchase order awarded by the Pacific Southwest Research Station, a civilian agency, to Key Painting, Inc., a minority-owned, self-certified small disadvantaged business. The contract is for $40,200.00 to prepare, prime coat, and apply two finish coats of exterior paint on concrete masonry units for a research building, including four sets of exterior metal doors and an attic vent louver. The contract has a total small business set-aside designation and is scheduled...

This is a $108,416.00 firm fixed-price purchase order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Wood Paint Co, Inc., a woman-owned small business located in Hampton, Virginia. The contract is for the delivery of NSN 8010-01-339-8707 anti-fouling paint to the DLA Distribution Center in San Joaquin, California within 12 days. No set-aside was used for this award. Wood Paint Co, Inc. has previously provided various paints, coatings, and related products...

This is a federal delivery order awarded by a government agency to Parker Paint Mfg. Co., Inc. for the supply of 3.79 liters (1 gallon) of red enamel paint that meets the Master Painters Institute's Detailed Performance Standard #9 for exterior alkyd gloss paint. The paint must meet Federal Standard 595B color number 11105 and have a maximum age of 3 months upon delivery. The fixed-price contract with economic price adjustment has a ceiling value of $2,968.52 and a completion date of May 1,...

This is a fixed-price delivery order contract awarded by a U.S. government agency to Parker Paint Mfg. Co., Inc. for the provision of 3.79 liters (1 gallon) of yellow exterior alkyd gloss enamel paint meeting MPI Detailed Performance Standard #9 requirements. The contract has a total ceiling value of $3,663.28 and was awarded on May 25, 2005 with a completion date of June 27, 2005. The paint is required to be no more than 3 months old upon delivery, and is subject to reinspection 24 months after...

<p>This is a purchase order issued by the U.S. Department of Agriculture's Region 8 - Southern Region office to Nelson Paint Company of Alabama Inc. for the delivery of 38 cases of paint to be used for boundary line maintenance. The contract, valued at $4,757.92 on a firm fixed-price basis, does not have a set-aside designation. The ultimate completion date for the delivery of the paint is January 29, 2016. Nelson Paint Company of Alabama Inc. is the prime contractor for this award.</p>

The U.S. Air Force Materiel Command has awarded a $127,104 firm fixed-price definitive contract to Protective Coatings, Inc., an SBA-certified 8(a) Program participant, to paint existing finished vertical surfaces in Building 840 Atrium at Wright-Patterson Air Force Base in Ohio. The work is to be performed in accordance with a Statement of Work dated August 6, 2025, and a Paint and Coatings specification sheet, with an ultimate completion date of March 26, 2026. This contract carries a Total...

This is a firm-fixed price purchase order contract awarded by the U.S. Army Corps of Engineers Louisville District to Chart Management Services LLC, a small disadvantaged woman-owned business, for the exterior painting of Building 20254 at Wright-Patterson Air Force Base in Ohio. The contract has a ceiling value of $68,720.00 and a period of performance through September 20, 2024. The original solicitation was a 100% small business set-aside under NAICS code 238320 for painting and wall covering...

This is a firm fixed-price purchase order contract awarded by a U.S. government agency to E Paint Company, a woman-owned small business manufacturer, for the delivery of 18.94 liters (5 gallons) of gray antifouling paint for use on ship and boat bottoms. The paint must be copper- and tin-free, with a 4-hour dry-to-recoat time and 9-hour dry-to-launch time at 70 degrees Fahrenheit. The paint must not be older than 2 months upon delivery. The total ceiling value of the contract is $1,798.00, and...